Form 990 for tax year 2022

Filed by BEIT SHALOM - JEWISH COMMUNITY.

Totals

Total revenue: $40,260
Total expenses: $53,805
Contributions and grants received: $40,260
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $2,803,435
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $2,803,435
Program services expenses (Part IX): $53,805
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $53,805

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$40,260
1g · Noncash contributions included above

$0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

14 · Information technology

total $4,895 · program services $4,895
16 · Occupancy

total $44,911 · program services $44,911
23 · Insurance

total $3,999 · program services $3,999

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $138,074 · end of year $18,131
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$2,785,304
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $2,678,907 · end of year $2,785,304
11 · Investments: publicly traded securities

end of year $0
12 · Investments: other securities

end of year $0
13 · Investments: program-related

end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $2,786,000 · end of year $2,786,000
31 · Retained earnings, endowment or other funds

beginning of year $30,981 · end of year $17,435

Mission and programs · 2022

Mission

To facilitate and promote the religious, educational, and community-based activities of the Jewish community in the Quad Cities area through ownership and operation of a facility occupied by Congregation B'Nai Israel and Tri-City Jewish Center as their houses of worship, educational centers, and facilities for community based activities and celebrations.

Activities or mission (Part I)

Facilitate and promote religious, education, and community based activities of the Jewish community in the Quad Cities area by ownership and operation of a facility occupied by two Congregations as their houses of worship, educational center and facility for community events and celebrations.

Operation of the facility used in furtherance of the mission.

Expenses $53,805 · Revenue $40,260
N/A

As filed on the 2022 return.

Listed in Part VII

Vicki Levin

President & Director

Total calculated

$0

Hours/week

0.5
Benjamin J Weigle

Chairman & Director

Total calculated

$0

Hours/week

0.5
Justin Teitle

Secretary & Director

Total calculated

$0

Hours/week

0.5
Richard Weinstein

Treasurer & Director

Total calculated

$0

Hours/week

0.5
James Farber

Director

Total calculated

$0

Hours/week

0.5
David Gellerman

Director

Total calculated

$0

Hours/week

0.5
Lee Blumberg

Director

Total calculated

$0

Hours/week

0.5
Greg Rothbardt

Director

Total calculated

$0

Hours/week

0.5
David Weigle

Assistant Secretary

Total calculated

$0

Hours/week

0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 10 April 2023
IRS schema version: 2022v5.0
Source object: 202331009349300418

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